Accounts Payable Specialist - Travel and Expense
turn2partnersWashington (DC)
Accounts Payable Specialist - Travel and Expense
Posted yesterday
turn2partnersWashington (DC)
SENIORITY
Senior
About the role
Responsibilities:
Review, audit, and approve T&E reports; ensure timely reimbursements and prevent backlogs Serve as subject matter expert on T&E and corporate card policies; monitor compliance and escalate exceptions Administer the corporate card program — applications, new employee setups, card inactivations for terminated employees Resolve reimbursement inquiries via Service Now; assist with travel credits and refunds Process failed Concur reports, tuition reimbursements, and payroll fails in People Soft Perform monthly cardholder reconciliations and assist with the annual platinum card renewal reconciliation
Qualifications:
Time & expense and/or corporate card (p-card) program experience required Concur and/or People Soft strongly preferred Employee reimbursements and bill reconciliations; AP a plus Polished communication and strong customer service skills; stable work history
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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